Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-3085 |
Invoice Date | December 21, 2022 |
Due Date | March 31, 2023 |
Total Due | $0.00 |
48 South Charlton Shore Road
Charlton, MA 01507
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 3085 Website Design & Development - Bronze o Development of designed site integrated into a content management system. |
$3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Paid | -$3,000.00 |
Total Due | $0.00 |